Invoice
From
Bohuš Šesták
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
Subject uniq ID: 44240104
Vodárenská 2
Galanta
92401
To
Levice
2. Základná škola, Ul. sv. Michala 42, Levice,
2. Základná škola, Ul. sv. Michala 42, Levice,
Invoice
April 10, 2014
#2014002847
| Subject | Value |
|---|---|
|
potraviny
potraviny |
287,69 € |
Status
zaplatené
TOTAL 287,69 €
- Internal invoice number:
- 21140121
- Internal order number:
- 597
Example invoice only. Not for tax purposes